EFTA02398450

From: Richard Kahn Sent: Friday, November 3, 2017 3:05 PM To: Jeffrey E. Subject: Work done on boats.. Richard Kahn HBRK Associates Inc. Begin forwarded message: From: =/b>Carlos Rodriguez Subject: =/b>Re: Invoice =ttached service call Date: =/b>November 3, 2017 at 8:12:33 AM =DT To: =/b>Richard Kahn Cc: Daphne Wallace ann rodriquez < Greetings all. Sylvio did multiple repairs on =portis bow piece which was unglued, and the stern port and starboard =ransom pieces. On nautica he repaired a hole in the starboard =ide and patched an area rhat was scratched. Nanna boat got the =ost work, the stern cone on starboard pontoon had a hole and became =nglued from the hull they were repaired, also both boarding steps were =lued back on and reinforced. Thankyou Carlos Sent from my =Phone • > On Nov 1, 2017, at 12:21 PM, =ichard Kahn wrote: EFTA_R1_01432420 EFTA02398450 carlos please detail work that was =one thank you Richard Kahn HBRK Associates Inc. On Nov 1, 2017, at 11:59 AM, Daphne Wallace wrote: •t • Greetings Carlos and Rich, Please see below Mr. Sylvio's invoice =or review, approval and payment. Forwarded message From: Silvester Subotnjicki =span dir="ltr" class="">< Date: =Wed, Nov 1, 2017 at 10:48 AM Subject: Invoice attached =ervice call To: Daphne Wallace Hi Daphne, Invoice attached. 2 days labor and materials I left all tools down there for future service if =eeded Bank info bellow: Inflatable Marlin Services L..L.0 o e: BUhAUSSN Account number: Routing Number: Best Regards, Silvester (Sylvio) Subotnjicki, Owner 2 EFTA_R1_01432421 EFTA02398451 www.inflatablemarlinservices.com <http://www.inflatablemarlinservices.com/> <LS1 Nov. 627 =017.pdf> <rt. class=""> 3 EFTA_R1_01432422 EFTA02398452